D. SRAVAN SHANKAR
Associate
Bangalore
Summary
- Having sound experience of 9+ years in Financial planning and Analysis, and Accounting
- Performs complex financial analysis including budgeting, forecasting and trend analysis, also review journal entries to meet business needs
- Effectively participating in business reviews and present finacial performance to senior leaders.
- Review subordinates work and guide them if they have any process gap.
- Assist department managers with the bugeting process by working with dapartment managers through developement process of each budget
- Hands on experience in preparing the reports with high accuracy using Oracle reporting tools i.e. Discoverer, Hyperion Essbase, Oracle and PeopleSoft , SAP ERP, Bex reports (Business Warehouse And Black line reconciliation Tool
Overview
9
9
years of professional experience
8
8
years of post-secondary education
1
1
Language
Work History
Associate
Standard Chartered GBS
04.2017 - Current
- Preparing monthly/Quarterly/Yearly forecast and submit.
- Creating yearly budget and setting margin targets to each project and track actuals.
- Closely tracking of monthly financials performance of each project and analyzing against budget and sharing insights with higher management
- Analyzing monthly p&l including variance analysis of Actual vs Forecast and vs Budget plan, Current month vs prior month, QoQ and YoY with trend analysis.
- Drive the budgeting, forecasting process by collaborating with senior stake holders from finance and technology functions of the clients.
- Manage accounting process, trail balance adjustments and preparation of financial statements to support financial analysis whenever necessary.
specialist
State Street HCL Technologies
02.2015 - 09.2016
- Responsible for the accurate and timely completion of monthly financial Reports includes P&L, dashboard,flash and other expense reports.
- Providing headcount reports with high cost and low cost location details and In's, Out's and Transfers to the top level managers.
- Analyzing variances of actual and budget and providing commentary to the variances to support the management decisions.
- Performing cost allocation based on cost drivers and recharging cost to respective cost centers.
- Providing weekly pending requisition reports to the business for approval.
- Perform adhoc reports based on business requirements.
Senior Process Associate
Thomson Reuters
04.2012 - 01.2015
- Responsible for monthly, quarterly and year end closing activities like Preparing and posting of all Expense and Revenue related journal entries like Accruals, Cash in Transit, Prepayment as per the schedule, Rent entries, payroll entries, Depreciation entries, Re-class entries, Cost allocation entries.
- Performing multiple GL Reconciliation for all Balance sheet, Bank, P&L Accounts.
- Responsible for preparing inter-company mismatch report at foreign currency and local currency level and providing the review and variance analysis information to controllership team during month end.
- Assuring the timely payments and receipts for inter-company accounts.
- Review of manual and automated Revaluation validation reports performed by the team and ensuring revaluation postings are appropriate and preparation and timely updating of SOP's.
- Chairing weekly and monthly meetings with onshore counterparts on the process updates, month-end close meetings.
Education
MBA - Finance
Malla Reddy Institute of Management Science
Hyderabad 10.2009 - 03.2012
B.COM - CA
MIMS Degree College (Kakatiya University)
06.2006 - 06.2009
INTERMEDIATE -
Chaitanya Junior College
06.2004 - 04.2006
SSC -
Carmel High School
06.2003 - 04.2004
Skills
Financial planning, Variance analysis, MIS reporting, GL reconciliation, Cost allocation, Headcount Reporting, P&L dashboard
Accomplishments
- Received “Spot award” in Standard Chartered GBS services for Q1 2021
- Received “Business Champ” award in Standard Chartered GBS services for Q1 2019
- Received “Spot award” in Standard Chartered GBS services for Q3 2017
- Received “Best performer” and “Extra miler” award for two consecutive quarters in State Street HCL Services for the year 2015.
- Received Bronze award for exemplary performance and demonstration of Genpact values in the year 2014
- Received “Extra Miler R&R Award” for the Q2, 2012 best performance in Thomson Reuters.
Timeline
Associate
Standard Chartered GBS
04.2017 - Current
specialist
State Street HCL Technologies
02.2015 - 09.2016
Senior Process Associate
Thomson Reuters
04.2012 - 01.2015
MBA - Finance
Malla Reddy Institute of Management Science
10.2009 - 03.2012
B.COM - CA
MIMS Degree College (Kakatiya University)
06.2006 - 06.2009
INTERMEDIATE -
Chaitanya Junior College
06.2004 - 04.2006
SSC -
Carmel High School
06.2003 - 04.2004